| Paid: 2024-01-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 232286
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240198
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240867
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241036
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241781
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 14,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.09* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250834
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 14,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.08* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251421
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 12,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.67* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241425
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 11,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.92* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242214
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242454
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250116
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250301
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250608
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250859
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251069
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251055
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251286
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251430
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251620
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251844
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 252026
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 252284
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 11,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.21* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240661
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 9,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.78* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 232285
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240199
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240431
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240868
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241229
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241424
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241538
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241782
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242027
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 9,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.75* | Paid | Požeško-slavonska županija |
| Declaration of 29.06.2017. | — | Antonija Jozić: Druga javna dužnost All fields - Declarant (as printed)
- Antonija Jozić
- Duty
- Gradonačelnik
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Grad Pleternica
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Dužnost
- Članica Skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 20/06/2013
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 12.06.2021. | — | Antonija Jozić: Druga javna dužnost All fields - Declarant (as printed)
- Antonija Jozić
- Duty
- Župan
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Požeško-slavonska županija
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Članica Skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 20/06/2013
- Datum kraja dužnosti
- 20/05/2021
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 30.01.2025. | — | Dalibor Bardač: Druga javna dužnost All fields - Declarant (as printed)
- Dalibor Bardač
- Duty
- Općinski načelnik
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Općina Čaglin
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Dužnost
- Član skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 21/05/2021
- Datum kraja dužnosti
- 21/05/2025
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 22.06.2025. | — | Dalibor Bardač: Druga javna dužnost All fields - Declarant (as printed)
- Dalibor Bardač
- Duty
- Općinski načelnik
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Općina Čaglin
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Član skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 23/05/2025
- Datum kraja dužnosti
- 23/05/2029
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 11.10.2021. | — | Josip Budimir: Druga javna dužnost All fields - Declarant (as printed)
- Josip Budimir
- Duty
- Gradonačelnik
- Payer printed in this item
- Komunalac d.o.o
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Grad Kutjevo
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Član Skupštine
- Naziv pravne osobe
- Komunalac d.o.o
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 25/05/2021
- Datum kraja dužnosti
- 25/05/2025
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 19.06.2021. | — | Marija Šarić: Druga javna dužnost All fields - Declarant (as printed)
- Marija Šarić
- Duty
- Gradonačelnik
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Grad Pleternica
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Dužnost
- Članica Skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 21/05/2021
- Datum kraja dužnosti
- 21/05/2025
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 16.06.2025. | — | Marija Šarić: Druga javna dužnost All fields - Declarant (as printed)
- Marija Šarić
- Duty
- Gradonačelnik
- Payer printed in this item
- Komunalac Požega d.o.o.
- Payer OIB printed in this item
- 99740428762
- Body where the duty is held
- Grad Pleternica
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Članica Skupštine
- Naziv pravne osobe
- Komunalac Požega d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 21/05/2021
- Datum kraja dužnosti
- 22/05/2029
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vukovarska
- Adresa obnašanja dužnosti / Kućni broj
- 8
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534316860
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |